Transparency data
Ofsted spending over £25,000: August 2017
Updated 4 September 2019
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| Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Total Gross Value | Description |
| Department of Education | OFSTED | 24/08/2017 | Managed Services | Information Services | Bramble.cc Ltd | 824740 | £149,076.66 | ICT Support |
| Department of Education | OFSTED | 30/08/2017 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 824784 | £32,901.14 | Contingent Labour |
| Department of Education | OFSTED | 30/08/2017 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 824785 | £35,148.20 | Contingent Labour |
| Department of Education | OFSTED | 08/08/2017 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 824604 | £35,575.78 | Contingent Labour |
| Department of Education | OFSTED | 17/08/2017 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 824677 | £35,960.76 | Contingent Labour |
| Department of Education | OFSTED | 08/08/2017 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 824602 | £36,889.19 | Contingent Labour |
| Department of Education | OFSTED | 08/08/2017 | Temporary Staff | Corporate Transactions | Brook Street (Uk) Ltd | 824603 | £37,975.37 | Contingent Labour |
| Department of Education | OFSTED | 01/08/2017 | Managed Services | Information Services | Bytes Software Services Ltd | 702382 | -£240,529.20 | ICT Support |
| Department of Education | OFSTED | 01/08/2017 | Managed Services | Information Services | Bytes Software Services Ltd | 702383 | -£31,895.53 | ICT Support |
| Department of Education | OFSTED | 01/08/2017 | Managed Services | Information Services | Bytes Software Services Ltd | 824363 | £41,683.73 | ICT Support |
| Department of Education | OFSTED | 01/08/2017 | Managed Services | Information Services | Bytes Software Services Ltd | 824351 | £230,740.74 | ICT Support |
| Department of Education | OFSTED | 04/08/2017 | Managed Services | Information Services | CACI Ltd | 824558 | £62,130.00 | ICT Support |
| Department of Education | OFSTED | 03/08/2017 | Managed Services | Information Services | CACI Ltd | 824550 | £129,900.00 | ICT Support |
| Department of Education | OFSTED | 04/08/2017 | Managed Services | Information Services | CGI IT UK Ltd | 824568 | £26,934.10 | ICT Support |
| Department of Education | OFSTED | 04/08/2017 | Managed Services | Information Services | CGI IT UK Ltd | 824567 | £39,480.55 | ICT Support |
| Department of Education | OFSTED | 04/08/2017 | Managed Services | Information Services | CGI IT UK Ltd | 824574 | £81,067.91 | ICT Support |
| Department of Education | OFSTED | 02/08/2017 | Managed Services | Information Services | Data Continuity Group Limited | 824532 | £28,152.00 | ICT Support |
| Department of Education | OFSTED | 18/08/2017 | Managed Services | Programmes & Transformation | Deloitte & Touche LLP | 824684 | £174,357.04 | ICT Support |
| Department of Education | OFSTED | 02/08/2017 | Corporate Transactions | Corporate Transactions | Enterprise Rent-a-Car | 824536 | £33,968.73 | Vehicle Hire |
| Department of Education | OFSTED | 04/08/2017 | Managed Services | Communications | Gillo Interactive Limited | 824555 | £26,760.00 | Digital Support |
| Department of Education | OFSTED | 21/08/2017 | Legal Fees | Corporate Transactions | Government Legal Department | 161607 | £85,000.00 | Professional Services |
| Department of Education | OFSTED | 24/08/2017 | Accommodation Service Charge | Property Division | Montagu Evans LLP | 702393 | -£32,046.25 | Accommodation Rent and Service Charge |
| Department of Education | OFSTED | 24/08/2017 | Accommodation Service Charge | Property Division | Montagu Evans LLP | 161616 | £63,978.87 | Accommodation Rent and Service Charge |
| Department of Education | OFSTED | 29/08/2017 | Information Services | Programmes & Transformation | Rainmaker Solutions Limited | 824760 | £58,380.00 | ICT Support |
| Department of Education | OFSTED | 02/08/2017 | Corporate Transactions | Corporate Transactions | Redfern Travel Ltd | 824534 | £356,238.64 | Travel and Overnight Accomodation |
| Department of Education | OFSTED | 01/08/2017 | Corporate Transactions | Corporate Transactions | Royal Bank of Scotland | 115 | £42,235.10 | Company Credit Card |
| Department of Education | OFSTED | 08/08/2017 | Legal Fees | Finance and Resources | Treasury Solicitor'S Cash A\C | 824621 | £29,677.92 | Professional Services |
| Department of Education | OFSTED | 01/08/2017 | Managed Services | Programmes & Transformation | Tribal Education Ltd | 824492 | £44,391.53 | ICT Support |
| Department of Education | OFSTED | 01/08/2017 | Managed Services | Programmes & Transformation | Tribal Education Ltd | 824493 | £44,391.53 | ICT Support |
| Department of Education | OFSTED | 30/08/2017 | Managed Services | Programmes & Transformation | Tribal Education Ltd | 824780 | £44,391.53 | ICT Support |